Wolsingham Park Farms Limited Accounts

WOLSINGHAM PARK FARMS LIMITED - Company Information






	Wolsingham Park Farms Limited

	Company No. 00840520
	Unaudited Accounts
	31 March 2023

at	31 March 2023
Company No.		00840520	2023	2022
			£	£



Fixed assets			311,561	303,484

Current assets			217,489	260,212

Creditors: Amounts falling due within one year			(65,359)	(47,385)
Net current assets			152,130	212,827
Total assets less current liabilities			463,691	516,311
Creditors: Amounts falling due after more than one year			(104,990)	(104,990)

Accruals and deferred income			(835)	(835)
			357,866	410,486


Capital and reserves			357,866	410,486

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	5

General information

Its registered number is:

00840520

Its registered office is:

Foresters Lodge

Wolsingham

Bishop Auckland

Co Durham

DL13 3LZ

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 16 October 2023 and signed on its behalf by:

J. Fenwick - Director